Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-66,692
In-year deficit (-1.9% of income)
Total Income (Derived)
£3,534,558
£9,601 per pupil
Total Expenditure
£3,601,250
£8,474 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£334,656
The school has accumulated revenue reserves equivalent to 9.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-66,692
An in-year deficit indicates the school spent more than its income this period, requiring it to draw from existing reserves.
Expenditure Breakdown
Where the Money Goes
Total expenditure: £3,601,250
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,881,453 | 80.0% | |
| Admin & Professional | £357,865 | 9.9% | |
| Ed / ICT Resources | £135,498 | 3.8% | |
| Premises | £87,467 | 2.4% | |
| Supply / Agency | £72,403 | 2.0% | |
| Energy | £66,564 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,601
Per-Pupil Expenditure£8,474
Staff Cost Ratio92.0%
National avg for primaries: ~75%
Revenue Reserves£334,656
9.5% of income — healthy reserve position
Financial Health
Healthy
£334,656
Revenue Reserves
9.5% of annual income
£-66,692
In-Year Deficit
1.9% operating margin
£9,601
Per-Pupil Income
CFR per-pupil funding figure